Where Used List (Program) for SAP ABAP Table KNAS (Customer master (VAT registration numbers general section))
SAP ABAP Table
KNAS (Customer master (VAT registration numbers general section)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 2 | /ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | ||||
| 3 | /SAPSLL/LMD_MAP_R3F01 | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 4 | F019TOP | Data Declarations | ||||
| 5 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 6 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 7 | L1007TOP | Include L1007TOP | ||||
| 8 | LCCCITOP | Include LCCCITOP | ||||
| 9 | LCCCOF10 | LCCCOF10 | ||||
| 10 | LCCCOTO3 | LCCCOTO3 | ||||
| 11 | LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | ||||
| 12 | LCMD_BTE_OUTBOUNDTOP | LCMD_BTE_OUTBOUNDTOP | ||||
| 13 | LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | Include LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | ||||
| 14 | LCVI_SYNC_TAX_NUMBERSP01 | Include LCVI_SYNC_TAX_NUMBERSP01 | ||||
| 15 | LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | ||||
| 16 | LDOC_CHANGE_EXTO01 | Include LDOC_CHANGE_EXTO01 | ||||
| 17 | LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | ||||
| 18 | LF02DTOP | LF02DTOP | ||||
| 19 | LF040I00 | PAI Modules | ||||
| 20 | LF040TOP | LF040TOP | ||||
| 21 | LFASTTOP | LFASTTOP | ||||
| 22 | LFBU0F00 | Include LFBU0F00 | ||||
| 23 | LFBU0TOP | LFBU0TOP | ||||
| 24 | LFDCBFV0 | Include LFDCBFV0 | ||||
| 25 | LFDCBO01 | Include LFDCBO01 | ||||
| 26 | LFDCBTOP | LFDCBTOP | ||||
| 27 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 28 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 29 | LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | ||||
| 30 | LFLBPD_MAINTOP | LFLBPD_MAINTOP | ||||
| 31 | LISU_BUPA_MWX_OUTBOUNDTOP | LISU_BUPA_MWX_OUTBOUNDTOP | ||||
| 32 | LJG21F0D | Include LJG21F0D | ||||
| 33 | LJG21TOP | LJG21TOP | ||||
| 34 | LJG30F00 | LJG30F00 | ||||
| 35 | LJKF2F01 | LJKF2F01 | ||||
| 36 | LJKF2TOP | LJKF2TOP | ||||
| 37 | LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | ||||
| 38 | LMIMIF01 | LMIMIF01 | ||||
| 39 | LTXW0E1F03 | Processing of FI-Segments | ||||
| 40 | LV05EF0Z | KNAS_READ | ||||
| 41 | LV05ETOP | LV05ETOP | ||||
| 42 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 43 | LVED5TOP | Include LVED5TOP | ||||
| 44 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 45 | LVV01TOP | LVV01TOP | ||||
| 46 | LVV02F2H | KNAS_CHECK | ||||
| 47 | LVV02F2I | KNAS_MOVE_FROM_CHAR | ||||
| 48 | LVV02F2K | KNAS_FILL | ||||
| 49 | LVV02F2L | VAT_IDS_POST | ||||
| 50 | LVV02F2M | VAT_IDS_CHECK | ||||
| 51 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 52 | LVV02TOP | LVV02TOP | ||||
| 53 | LWR09F01 | Interface Delivery: Inbox | ||||
| 54 | MF01ADAT | Include LCUVFF04 | ||||
| 55 | MF01AINT | Customer Master Record Changes | ||||
| 56 | MF02DFEX | Include user exit | ||||
| 57 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 58 | MF02DFM0 | Customer Master: Form Routines M* | ||||
| 59 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 60 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 61 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 62 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 63 | MF02DO00 | Customer Master: PBO Module | ||||
| 64 | MF02DTOP | Customer Master: Data Definitions | ||||
| 65 | MF05AI10_STCEG_PRUEFEN | STCEG_PRUEFEN | ||||
| 66 | MF05AI10_STCEG_PRUEFEN_S | STCEG_PRUEFEN_S | ||||
| 67 | MF05AO00_EGMLD_MERKEN | EGMLD_MERKEN | ||||
| 68 | MF05ATOP | Include LCUVFF04 | ||||
| 69 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 70 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 71 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 72 | MJ45AF0R | Include | ||||
| 73 | MJG01FDI | IS-M: Init FORMs (Sample PGM) | ||||
| 74 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 75 | MJG07FNA | Address Management: Navigation | ||||
| 76 | MJG07TOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 77 | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 78 | MJO00TSD | Data Definition of Master Data from Standard SD | ||||
| 79 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 80 | RFASLD11B | EC Sales List (Spain) | ||||
| 81 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 82 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 83 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 84 | RFASLI12 | Include RFASLI12 | ||||
| 85 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 86 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 87 | RFDKVZ00 | Customer List | ||||
| 88 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 89 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 90 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 91 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 92 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 93 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 94 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 95 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 96 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 97 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 98 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 99 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 100 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 101 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 102 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 103 | RFDRRSEL | RFDRRSEL | ||||
| 104 | RFDRRSELH | RFDRRSELH | ||||
| 105 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 106 | RFIDESM347 | Report RFIDESM347 | ||||
| 107 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 108 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 109 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 110 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 111 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 112 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 113 | RMDMIDCU | MDM Initial Download from R/3: Customer | ||||
| 114 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 115 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 116 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 117 | SAPF019 | Deleting Master Data | ||||
| 118 | SAPLFBU0 | SAPLFBU0 | ||||
| 119 | SAPLFBU0 | SAPLFBU0 | ||||
| 120 | SAPLWR09 | Customer master data | ||||
| 121 | SAPLWR09 | Customer master data | ||||
| 122 | SAPLWR09 | Customer master data | ||||
| 123 | SAPLWR09 | Customer master data | ||||
| 124 | SAPLWR09 | Customer master data | ||||
| 125 | SAPLWR09 | Customer master data | ||||
| 126 | SAPMF02D | Customer Master Data | ||||
| 127 | SAPMF02D | Customer Master Data | ||||
| 128 | SAPMF02D | Customer Master Data | ||||
| 129 | SAPMF02D | Customer Master Data | ||||
| 130 | SAPMF02D | Customer Master Data | ||||
| 131 | SAPMF02D | Customer Master Data | ||||
| 132 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 133 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 134 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 135 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 136 | SAPV019 | Deleting Master Data | ||||
| 137 | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ||||
| 138 | V019TOP | V019TOP |